Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2017-06-30 |
As at 2017-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Current assets | ||
| Cash and deposits |
8,704,610,000
JPY
|
8,853,650,000
JPY
|
| Inventories |
8,574,000
JPY
|
7,711,000
JPY
|
| Other |
445,312,000
JPY
|
432,401,000
JPY
|
| Allowance for doubtful accounts |
-254,667,000
JPY
|
-230,698,000
JPY
|
| Current assets |
14,788,250,000
JPY
|
15,449,290,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
269,248,000
JPY
|
275,973,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Goodwill |
182,084,000
JPY
|
196,269,000
JPY
|
| Other |
133,766,000
JPY
|
122,288,000
JPY
|
| Intangible assets |
315,850,000
JPY
|
318,557,000
JPY
|
| Investments and other assets |
2,214,549,000
JPY
|
2,272,959,000
JPY
|
| Investments and other assets | ||
| Other |
2,326,946,000
JPY
|
2,396,657,000
JPY
|
| Allowance for doubtful accounts |
-112,397,000
JPY
|
-123,698,000
JPY
|
| Non-current assets |
2,799,648,000
JPY
|
2,867,490,000
JPY
|
| Assets |
17,587,898,000
JPY
|
18,316,780,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Income taxes payable |
112,856,000
JPY
|
68,995,000
JPY
|
| Other |
1,579,499,000
JPY
|
1,790,846,000
JPY
|
| Current liabilities |
6,602,934,000
JPY
|
7,144,256,000
JPY
|
| Non-current liabilities | ||
| Other |
116,337,000
JPY
|
120,994,000
JPY
|
| Non-current liabilities |
116,337,000
JPY
|
120,994,000
JPY
|
| Liabilities |
6,719,272,000
JPY
|
7,265,250,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
1,605,258,000
JPY
|
1,605,258,000
JPY
|
| Capital surplus |
7,294,951,000
JPY
|
7,294,951,000
JPY
|
| Retained earnings |
2,625,125,000
JPY
|
2,771,058,000
JPY
|
| Treasury shares |
-1,406,558,000
JPY
|
-1,406,527,000
JPY
|
| Shareholders' equity |
10,118,777,000
JPY
|
10,264,742,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
294,923,000
JPY
|
320,418,000
JPY
|
| Foreign currency translation adjustment |
316,668,000
JPY
|
337,885,000
JPY
|
| Valuation and translation adjustments |
611,592,000
JPY
|
658,304,000
JPY
|
| Share acquisition rights |
5,447,000
JPY
|
5,447,000
JPY
|
| Non-controlling interests |
132,809,000
JPY
|
123,035,000
JPY
|
| Net assets |
10,868,626,000
JPY
|
11,051,530,000
JPY
|
| Liabilities and net assets |
17,587,898,000
JPY
|
18,316,780,000
JPY
|